- Institution
- 제주특별자치도
- Department
- 세계유산본부
○세계자연유산마을 문화행사 운영
Programme 제주세계자연유산센터 관리 운영
Amounts and period
- Budgeted amount
- 6,237,000 KRW
- 기정액
- 6,930,000 KRW
- Change
- −693,000 KRW −10.0%
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 세계유산본부 64,372,647,000 KRW0.0%
-
Policy 세계유산 및 국가유산 통합 관리(문화및관광/문화재) 41,068,072,000 KRW0.0%
-
Programme 세계유산 보존 및 관리 8,646,722,000 KRW0.1%
-
Project 제주세계자연유산센터 관리 운영 824,238,000 KRW0.8%
-
Budget category 일반보전금 6,237,000 KRW100.0%
-
Statistical item 행사실비지원금 6,237,000 KRW100.0%
-
Item ○세계자연유산마을 문화행사 운영 6,237,000 KRW
- Category–statistical code
- 301-11
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
32 items- ○세계자연유산마을 문화행사 운영 6,237,000 KRW Opens in a new window
- ○4D영상관 객석의자 및 카페트 살균 청소 1,740,000 KRW Opens in a new window
- ○청사방역 수수료 3,087,000 KRW Opens in a new window
- ○쓰레기 종량제 봉투 구입 6,432,000 KRW Opens in a new window
- ○화장실용 화장지 구입 6,432,000 KRW Opens in a new window
- ○화장실 위생용품 구입 6,432,000 KRW Opens in a new window
- ○청원경찰 피복 구입 900,000 KRW Opens in a new window
- ○신문구독료 1,544,000 KRW Opens in a new window
- ○제주세계자연유산센터 행사 개최에 따른 1,312,000 KRW Opens in a new window
- ○세계자연유산센터 전산발권시스템 유지보수 용역 2,700,000 KRW Opens in a new window
- ○세계자연유산센터 시설 및 조경 유리관리 11,956,000 KRW Opens in a new window
- ○세계자연유산센터 전기안전 관리대행 용역 21,600,000 KRW Opens in a new window
- ○세계자연유산센터 소방안전 관리대행 용역 5,400,000 KRW Opens in a new window
- ○세계자연유산센터 승강기 유지관리(안전점검) 용역 9,720,000 KRW Opens in a new window
- ○세계자연유산센터 무인경비시스템 유지관리 용역 5,400,000 KRW Opens in a new window
- ○세계자연유산센터 정보통신장비 유지관리 5,724,000 KRW Opens in a new window
- ○매표용 카드단말기 유지관리비 1,800,000 KRW Opens in a new window
- ○상설전시관(리프트포함)유지관리 8,600,000 KRW Opens in a new window
- ○전기요금(자연유산센터) 117,900,000 KRW Opens in a new window
- ○수도요금(자연유산센터) 10,800,000 KRW Opens in a new window
- ○매표소 및 해설사 대기실 인터넷 이용료 1,620,000 KRW Opens in a new window
- ○각종 홍보자료 등 우편물 발송 1,500,000 KRW Opens in a new window
- ○저수조 청소 및 소독(년2회) 1,350,000 KRW Opens in a new window
- ○정화조 수거 및 소독(년2회) 4,500,000 KRW Opens in a new window
- ○오수 및 배수시설 유지관리 11,880,000 KRW Opens in a new window
- ○비상발전기 유류비 900,000 KRW Opens in a new window
- ○소방안전 협회비 450,000 KRW Opens in a new window
- ○케이블TV수신료 5,400,000 KRW Opens in a new window
- ○자가용 전기설비 안전진단 수수료 4,500,000 KRW Opens in a new window
- ○세계자연유산센터 전력 및 설비감시제어 5,722,000 KRW Opens in a new window
- ○공용차량 운영비 4,500,000 KRW Opens in a new window
- ○건축물 상하반기 정기점검 및 하자보수 16,200,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 549 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 549 Row 3 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2qqz2r0mjkq5vb76r3spq0jbvh- Address of this item
- /en/BudgetDetail/Item/bi_2qqz2r0mjkq5vb76r3spq0jbvh
Related records
Similar budgets
3 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “세계자연유산마을” · classification 301-11
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